6.24.25.pdf

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 187266 4318 PHOENIX ADVISORS, LLC 187266 4365 PHOENIX ADVISORS, LLC Total: ORD# 2872-24 Section 20 Expenses Fund Total: 03 INV 16649 PROF SERV RELATED FIN. -18,878.25 NOTES 24 16649 municipal advisor services 18,878.25. ¢< 1 486,000.00 series 2024 and 5,0 0.00 1,552,102.58 03/04/2025 06/04/2025 03/04/2025 06/04/2025